Expenditure Details
Amount | $500.00 |
Date | 03/22/2016 |
Committee | Lopez for Delegate |
Payee | Arlington Cinema Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1410403 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rental Fee |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22204-4336 |
Expenditure Category | Unknown |